Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clydes Willowcreek Farm 42920 Broadlands Blvd. Broadlands, VA 20148 |
Event Food and Beverage | 04/09/2021 | $ 1454.50 | |
| CVS 435 8th St NW Washington, DC 20004 |
Food and Beverage | 04/09/2021 | $ 26.89 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/09/2021 | $ 15.57 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 04/09/2021 | $ 74.20 | |
| George's 1953 Franklin Rd. SW Roanoke, VA 24014 |
Food and Beverage | 04/09/2021 | $ 73.71 | |
| Hadensville Market 4834 Broad St Rd Louisa, VA 23093 |
Food and Beverage | 04/09/2021 | $ 4.39 | |
| Keith-Fabry Reproduction 1420 Commerce Road Richmond, VA 23224 |
Event Expenses | 04/09/2021 | $ 467.46 | |
| Marriot Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 04/09/2021 | $ 30.11 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 04/09/2021 | $ 108.25 | |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Event Supplies | 04/09/2021 | $ 61.64 | |
| 1702 Records | Page 30 of 171 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
